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Transaction Code: CNV_10510_CREATEMAP
Description: Create mapping for FI-CA connection
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CNV_10510
Package Description: Foreign Currencies Valuation
Parent Package: DMIS_APPL_CNV_CONV
Module/Component: CA-DT-CNV
Description: Landscape Transformation for Conversion
Overview: CNV_10510_CREATEMAP is a SAP transaction code used to create a mapping for the connection between FI-CA (Financial Accounting - Contract Accounts Receivable and Payable). This transaction code is used to define the mapping between the FI-CA tables and the corresponding fields in the source system. Functionality: The CNV_10510_CREATEMAP transaction code allows users to create a mapping between the FI-CA tables and the corresponding fields in the source system. This mapping is used to ensure that data is transferred correctly from the source system to the FI-CA tables. The mapping also ensures that data is transferred in a consistent manner, allowing for accurate reporting and analysis. Step-by-step How to Use: 1. Access the CNV_10510_CREATEMAP transaction code in SAP. 2. Enter the source system name and select “Create Mapping”. 3. Select the FI-CA table that you want to map to the source system. 4. Enter the corresponding field names from the source system for each field in the FI-CA table. 5. Save your changes and activate your mapping. Other Recommendations: It is important to ensure that all mappings are accurate and up-to-date in order to ensure that data is transferred correctly from the source system to the FI-CA tables. It is also recommended that users regularly review their mappings to ensure that they are still valid and up-to-date with any changes made in either system.
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